| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 20210111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Shpenzime pritje percjellje,fature nr 15/2024 dt 22.05.2024 |